Amended 2008 Pre-Primary for TIM BARNES submitted on 10/08/2008
Beginning Balance
$42,518.94
Receipts
Monetary Contributions, Unitemized
$2,215.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 12/20/2008 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/05/2009 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/05/2009 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $294.50 |
| DONATIONS | $120.00 |
| DUES | $75.00 |
| FLOWERS | $52.13 |
| GAS(MANY LOCATIONS) | $304.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDY'S FLOWER SHOP
19135 ALBERTA ST. ONEIDA , TN 37841 |
FLOWERS | 11/07/2008 | $113.53 | |
|
MYRON CORPORATION
205 MAYWOOD AVE MAYWOOD , NJ 07607 |
POCKET CALENDAR | 11/16/2008 | $1,033.50 | |
|
TRADEMARK PRINTING
502-A WEST SPRING ST COOKEVILLE , TN 38501 |
PRINTING | 12/08/2008 | $457.22 | |
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | 12/12/2008 | $218.00 | |
|
WLIV
HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 11/07/2008 | $116.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,481.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,481.52
Ending Balance
ENDING BALANCE
$30,477.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00